AWARDPURCHASE ORDEROther than small business
Purchase order FA558108P0053SHELL U.K. LTD
Overview
Award facts
- Net obligations
- $18.78K
- $18,777of $18.78K potential value
- Period of performance
- Feb 27, 2008 to Mar 3, 2008
- Ended
- Modifications
- 0
- Latest action Feb 27, 2008
- Contract type
- Purchase order
- PIID FA558108P0053
Description of requirement
SHELL CAPRINUS HD40 LUBRICATING OIL
Dates and value
- Award date
- Signed on Feb 27, 2008
- Potential end of performance
- Mar 2, 2008
- Current value
- $18,777Base and exercised options
- Potential value (if all options are exercised)
- $18,777
Obligations by fiscal year of action
- FY2008: $18,777
Total across 1 fiscal year: $18,777
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 27, 2008. View on USAspending · Recipient on SAM.gov
Recipient
NameSHELL U.K. LTD
LocationMANCHESTER, GBR
UEIK21GECBMJPT6
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySHELL DEUTSCHLAND GMBH
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA5581 421 ABG DA LGC
- Funded by
- Department of Defense
- Department Of The Air Force
- FA5581 421 ABG DA LGC
Place of performance
- Place of performance
- 09468 United Kingdom
Classification and competition
Classification
- Product or service (PSC)
- 9150OIL & GREASE-CUT,LUBR & HYDRAULIC (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Feb 27, 2008Base obligation at award: $18,777
- Latest action
- Feb 27, 2008 — Base awardModification 0; obligation change +$18,777
- Actions by type
- Base award1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $18,777
- Latest action: change in base and all options
- $18,777
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- United kingdomGBR
- Place of manufacture
- Mfg outside U.S. - use outside the united statesE
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- Other fuels and lubricantsA8B
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA5581
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA5581